|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILHAUR
|
UP-37-004-053-001/05
(Halpura)
|
3137004000NRG23110620220068426
|
11/06/2022
|
AJAI KUMAR
|
3137004WL004468
|
AJAI KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442613203
|
|
AJAIKUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-053-001/96
(Halpura)
|
3137004000NRG23110620220068448
|
11/06/2022
|
SARVESH KUMAR
|
3137004WL004468
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442613204
|
|
SARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-053-001/137
(Halpura)
|
3137004000NRG23110620220068429
|
11/06/2022
|
KHUSI LAL
|
3137004WL004468
|
KHUSI LAL
|
00089
|
CBIN0284958
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442613195
|
|
KHUSILAL
|
()
|
|
4
|
BILHAUR
|
UP-37-004-053-001/263
(Halpura)
|
3137004000NRG23110620220068438
|
11/06/2022
|
Shiv Shankar
|
3137004WL004468
|
Shiv Shankar
|
00089
|
CBIN0284958
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442613196
|
|
ShivShankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-053-001/244-A
(Halpura)
|
3137004000NRG23110620220068435
|
11/06/2022
|
TRIVENI PRASAD
|
3137004WL004468
|
TRIVENI PRASAD
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442613202
|
|
TRIVENIPRASAD
|
()
|
|
6
|
BILHAUR
|
UP-37-004-053-001/260
(Halpura)
|
3137004000NRG23110620220068437
|
11/06/2022
|
Sudheer kumar
|
3137004WL004468
|
Sudheer kumar
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442613197
|
|
Sudheerkumar
|
()
|
|
7
|
BILHAUR
|
UP-37-004-053-001/267
(Halpura)
|
3137004000NRG23110620220068439
|
11/06/2022
|
Sandeep
|
3137004WL004468
|
Sandeep
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442613199
|
|
Sandeep
|
()
|
|
8
|
BILHAUR
|
UP-37-004-053-001/309
(Halpura)
|
3137004000NRG23110620220068442
|
11/06/2022
|
RAMAN KUMAR
|
3137004WL004468
|
RAMAN KUMAR
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442613198
|
|
RAMANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-053-001/306
(Halpura)
|
3137004000NRG23110620220068441
|
11/06/2022
|
ramakanti
|
3137004WL004468
|
ramakanti
|
00354
|
PUNB0187110
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442613200
|
|
ramakanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-053-001/268
(Halpura)
|
3137004000NRG23110620220068440
|
11/06/2022
|
Harshit Kumar
|
3137004WL004468
|
Harshit Kumar
|
00415
|
SBIN0017177
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442613201
|
|
MR HARSHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|